Property, Plant & Equipment
51,298 GBP2024-12-31
64,007 GBP2023-12-31
Debtors
Current
1,278,863 GBP2024-12-31
779,586 GBP2023-12-31
Cash at bank and in hand
983 GBP2024-12-31
299,995 GBP2023-12-31
Creditors
Non-current
-31,475 GBP2024-12-31
-36,375 GBP2023-12-31
Net Assets/Liabilities
927,654 GBP2024-12-31
755,286 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
927,652 GBP2024-12-31
755,284 GBP2023-12-31
Equity
927,654 GBP2024-12-31
755,286 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
57,500 GBP2024-12-31
57,500 GBP2023-12-31
Office equipment
118,040 GBP2024-12-31
117,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
175,540 GBP2024-12-31
175,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,566 GBP2024-12-31
3,833 GBP2023-12-31
Office equipment
109,676 GBP2024-12-31
107,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,242 GBP2024-12-31
111,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,733 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,822 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
544,310 GBP2024-12-31
78,525 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
3,737 GBP2023-12-31
Other Debtors
Current
12,314 GBP2024-12-31
52,121 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,638 GBP2024-12-31
24,686 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,900 GBP2024-12-31
4,900 GBP2023-12-31
Other Creditors
Current
47,388 GBP2024-12-31
68,898 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,475 GBP2024-12-31
36,375 GBP2023-12-31
Net Deferred Tax Liability/Asset
-12,824 GBP2024-12-31
3,737 GBP2023-12-31
2,080 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,561 GBP2024-01-01 ~ 2024-12-31
1,657 GBP2023-01-01 ~ 2023-12-31